Income Statement

Fiscal Year: 2025
Aug 1, 2024 – Jul 31, 2025
Revenues in 2025
$415,605
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$444,084
Grants
74%
Salaries & Benefits
18%
Fees to Service Providers
6%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$173,405
$171,590
-1%
Other
$269,679
$244,015
-10%
Total Revenues
$443,084
$415,605
-6%
Expenses
2024
2025
Change
Grants
$353,000
$328,755
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,067
$79,367
+3%
Fees to Service Providers
$17,783
$24,965
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,942
$10,997
+466%
Total Expenses
$449,792
$444,084
-1%
Net income
2024
2025
Change
Net income
-$6,708
-$28,479
-325%